Safeguard Scientifics Inc
NYSE:SFE
Income Statement
Earnings Waterfall
Safeguard Scientifics Inc
Revenue
|
0
USD
|
Operating Expenses
|
-4.7m
USD
|
Operating Income
|
-4.7m
USD
|
Other Expenses
|
-5.7m
USD
|
Net Income
|
-10.4m
USD
|
Income Statement
Safeguard Scientifics Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(22)
|
(15)
|
(13)
|
(13)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(21)
|
(21)
|
(21)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(14)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(12)
|
(11)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(14)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(20)
N/A
|
(22)
-7%
|
(15)
+32%
|
(13)
+11%
|
(13)
+5%
|
(19)
-51%
|
(19)
+2%
|
(18)
+2%
|
(18)
+1%
|
(18)
+3%
|
(21)
-18%
|
(21)
N/A
|
(21)
-3%
|
(19)
+13%
|
(18)
+2%
|
(18)
+1%
|
(17)
+5%
|
(17)
N/A
|
(18)
-5%
|
(19)
-3%
|
(18)
+2%
|
(17)
+7%
|
(14)
+15%
|
(12)
+17%
|
(11)
+10%
|
(10)
+6%
|
(9)
+12%
|
(8)
+7%
|
(8)
+2%
|
(7)
+11%
|
(7)
+1%
|
(12)
-66%
|
(11)
+9%
|
(6)
+43%
|
(6)
+1%
|
(5)
+15%
|
(5)
+4%
|
(4)
+17%
|
(5)
-18%
|
(5)
-2%
|
(5)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(14)
|
(1)
|
14
|
15
|
(18)
|
(33)
|
(44)
|
(43)
|
(42)
|
(43)
|
14
|
6
|
(2)
|
(9)
|
(77)
|
(75)
|
(72)
|
(53)
|
(46)
|
6
|
6
|
32
|
85
|
39
|
55
|
23
|
(15)
|
(7)
|
(9)
|
13
|
10
|
11
|
12
|
(11)
|
(4)
|
(4)
|
(6)
|
(5)
|
(8)
|
(7)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(13)
|
(19)
|
(19)
|
(22)
|
(10)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
1
|
24
|
28
|
32
|
(0)
|
1
|
(1)
|
0
|
0
|
3
|
4
|
1
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(0)
|
10
|
12
|
16
|
13
|
3
|
1
|
0
|
7
|
28
|
33
|
19
|
13
|
(9)
|
(1)
|
(1)
|
(2)
|
1
|
|
Pre-Tax Income |
(70)
N/A
|
(36)
+49%
|
8
N/A
|
29
+267%
|
34
+19%
|
(5)
N/A
|
(51)
-900%
|
(63)
-23%
|
(60)
+4%
|
(60)
+1%
|
(60)
-2%
|
(2)
+96%
|
(15)
-521%
|
(22)
-50%
|
(29)
-30%
|
(97)
-236%
|
(92)
+6%
|
(89)
+3%
|
(73)
+18%
|
(69)
+6%
|
(18)
+74%
|
(16)
+12%
|
12
N/A
|
73
+496%
|
39
-47%
|
55
+41%
|
17
-69%
|
(29)
N/A
|
(31)
-6%
|
(38)
-22%
|
(4)
+89%
|
6
N/A
|
28
+404%
|
27
-4%
|
3
-90%
|
4
+30%
|
(18)
N/A
|
(14)
+21%
|
(11)
+22%
|
(15)
-31%
|
(10)
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(70)
|
(36)
|
8
|
29
|
34
|
(5)
|
(51)
|
(63)
|
(60)
|
(60)
|
(60)
|
(2)
|
(15)
|
(22)
|
(29)
|
(97)
|
(92)
|
(89)
|
(73)
|
(69)
|
(18)
|
(16)
|
12
|
73
|
39
|
55
|
17
|
(29)
|
(31)
|
(38)
|
(4)
|
6
|
28
|
27
|
3
|
4
|
(18)
|
(14)
|
(11)
|
(15)
|
(10)
|
|
Net Income (Common) |
(70)
N/A
|
(36)
+49%
|
8
N/A
|
29
+267%
|
34
+19%
|
(5)
N/A
|
(51)
-900%
|
(63)
-23%
|
(60)
+4%
|
(60)
+1%
|
(60)
-2%
|
(2)
+96%
|
(15)
-521%
|
(22)
-50%
|
(29)
-30%
|
(97)
-236%
|
(92)
+6%
|
(89)
+3%
|
(73)
+18%
|
(69)
+6%
|
(18)
+74%
|
(16)
+12%
|
12
N/A
|
73
+496%
|
39
-47%
|
55
+41%
|
17
-69%
|
(29)
N/A
|
(31)
-6%
|
(38)
-22%
|
(4)
+89%
|
6
N/A
|
28
+404%
|
27
-4%
|
3
-90%
|
4
+30%
|
(18)
N/A
|
(14)
+21%
|
(11)
+22%
|
(15)
-31%
|
(10)
+28%
|
|
EPS (Diluted) |
-3.26
N/A
|
-1.66
+49%
|
0.31
N/A
|
1.37
+342%
|
1.64
+20%
|
-0.25
N/A
|
-2.46
-884%
|
-3.02
-23%
|
-2.9
+4%
|
-2.85
+2%
|
-2.96
-4%
|
-0.1
+97%
|
-0.73
-630%
|
-1.09
-49%
|
-1.41
-29%
|
-4.76
-238%
|
-4.46
+6%
|
-4.34
+3%
|
-3.55
+18%
|
-3.33
+6%
|
-0.86
+74%
|
-0.76
+12%
|
0.59
N/A
|
3.55
+502%
|
1.87
-47%
|
2.64
+41%
|
0.83
-69%
|
-1.4
N/A
|
-1.49
-6%
|
-1.81
-21%
|
-0.2
+89%
|
0.26
N/A
|
1.35
+419%
|
1.36
+1%
|
0.16
-88%
|
0.21
+31%
|
-1.1
N/A
|
-0.87
+21%
|
-0.68
+22%
|
-0.89
-31%
|
-0.64
+28%
|